As part of Klx - Credit Agricole Lisbon - an IT skills center providing activities for Europe-based Credit Agricole Group clients- currently acting as Klx SAI Team leader for CA leasing&Factoring subsidiary

Capgemini Team Coordinator for project Credit Agricole Lisbon (Klx - an IT skills center providing activities for Europe-based Credit Agricole Group clients)

Under Klx (Credit Agricole Lisbon - an IT skills center providing activities for Europe-based Credit Agricole Group clients) as a BA SME for CA Consumer Finance subsidiary- I was Involved initially in the SaaS model Study project for Revolving&Cards implementation at CACF group level.- Then as SME (Subject Matter Expert) for Cassiopae in Klx/CEC (Center of Excellence in Cassiopae) I act as SPOC between 2 CACF Fr BU's (Car4U and Rental) and Sopra Banking Software.- Perform and be responsible for Release Management, Demand Management and Incident Management

As Altran Senior Consultant :- Network Custody&Clearing System Functional Analyst - NCS by Tata Consulting- Provide daily Functional and Bussiness support to operation teams;- Report and manage critical and client impacting incidents;- Mainframe by IBM, DB2i, TSO, SQL Fundamentals, Implementation Automatic extractions, intraday and Night batch process monitoring;-UAT Support, ALM QC;- Convert Technical language and concepts understandable into functional language

As Altran Senior Consultant:- Transfer activity from Paris to Lisbon (2 months abroad);-Analyzing and sugesting solutions for interface system accounting rules, calculations and schemes;- Writing technical specifications of accounting schemes and rules (AMOA / MOE Axway Composer RDJ/SAI);- Implementing accounting schemes and rules for Financing Business products into the systems;- Performing tests (unit testing, integration testing), while paying special attention to any points that could cause a disturbance once rolled out the production environment.-Contribute to financial interface projects

As Altran Advanced Consultant:- Customization and Functional design of the organizational structure of FI/CO area for Public agencies;- Performance tests of GeRFiP 2.0 and 3.0 (ERP SAP - FI/AA, MM, EAPS, BW);- Integration and acceptance tests of GeRFiP 3.0 processes;- Data Migration of different Public Services from previous systems to SAP-EPR (LSMW);- Layouts analysis and correction of GeRFiP 3.0 taxonomy;- Design tests for all workflow processes in GeRFiP 3.0;- Backoffice GeRFiP 3.0 Portal functionality tests;- Requirements Management - Internal procedures;- After start support.GeRFiP 3.0 – According to the rules defined for Public Accounting, GeRFiP was built to standardize processes, it´s a Financial Resource Management Solution in shared Mode that allow any public service, regardless of their size, autonomy regime, sector activity or geography have a budgetary, financial, patrimonial and logistics support solution, based on the Official Plan of Public Accounting (POCP) using SAP tools. This solution is a friendly mask (work-flow system) between the end user and SAP system (EPR and BW).

- Monitoring and control of accounting records in SIGDN (SAP), strands budgetary, financial and patrimonial, of all units of Portuguese Air Force (PoAF);- PoAF Assets Migration to SAP ERP (LSMW);- Ensure compliance with all legal and established requirements relating to documentary verification of monthly, quarterly, and annual accounts of POAF Units;- Analysis and evaluation of monthly, quartely and annual accounts of POAF Units to appreciate the financial statement situation, and its legal compliance and financial regularity;- Participation in general inspections of POAF Units, promoted by POAF General Inspection (IGFA);- Preparation of internal audit reports of POAF Units;- Collaboration in the preparation, analysis and evaluation of the POAF Management Account documents and submitting them to the Court of Auditors (TC);- Preparation of relevant information related to clarifications requested by different Portuguese authorities such as IGF, IGDN, DGO and Court of Auditors;- Management SAP profiles of the POAF´s users;- Management of accounting periods in SAP;- Suport to requests/doubts from POAF´s SAP users (related to financial, logistics and budget issues).